Invoice

From
C-Therm Chmelovics Peter
Subject uniq ID: 40925501
Vojenská ul. 852/127
Levice
93401
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
October 05, 2017
#2017015
Subject Value
Oprava radiátorov
123,50 €
Status zaplatené
TOTAL 123,50 €

Internal invoice number:
211700277
Internal order number:
201700088

Example invoice only. Not for tax purposes